PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 8200 23010909307 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8200 22100300180 | n/a | SECURITY GUARDS | 161 | 01/10/2023 | Paid | $36,159.75 |
DO 8200 22100300180 | n/a | SECURITY GUARDS | 151 | 01/10/2023 | Paid | $17,377.50 |
DO 8200 22100300180 | n/a | SECURITY GUARDS | 131 | 01/10/2023 | Paid | $20,242.18 |
DO 8200 22100300180 | n/a | SECURITY GUARDS | 121 | 01/10/2023 | Paid | $4,088.69 |
DO 8200 22100300180 | n/a | SECURITY GUARDS | 141 | 01/10/2023 | Paid | $1,095.93 |
DO 8200 22100300180 | n/a | SECURITY GUARDS | 111 | 01/10/2023 | Paid | $15,518.50 |